How To Fix EDEREG215 - Supply scenario &2 ends before service &1 (&3 < &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 215

• Message text: Supply scenario &2 ends before service &1 (&3 < &4)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG215 - Supply scenario &2 ends before service &1 (&3 < &4) ?

  The SAP error message EDEREG215 typically indicates an issue related to the supply scenario in the context of a service or process that is being executed. This error message suggests that the supply scenario is ending before the expected service can be completed, which can be due to various reasons.
  Cause:
  
  Incorrect Configuration: The supply scenario may not be properly configured, leading to a mismatch between the expected service and the actual service being processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the supply scenario, such as incorrect dates or quantities that do not align with the expected values.
  Process Flow Issues: The process flow may not be correctly defined, causing the system to attempt to execute a service that is not available or has already been completed.
  Master Data Issues: Problems with master data (e.g., material master, vendor master) can also lead to this error if the relevant data is not set up correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the supply scenario to ensure that they are set up correctly. This includes checking the parameters related to the service and the supply chain process.
  Validate Data: Ensure that all relevant data is accurate and consistent. Check for any discrepancies in dates, quantities, or other critical fields that may affect the supply scenario.
  Review Process Flow: Analyze the process flow to ensure that all steps are correctly defined and that there are no missing or incorrectly sequenced steps.
  Master Data Review: Verify that the master data related to the supply scenario is complete and accurate. This includes checking the material master, vendor master, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Debugging: If the issue persists, consider using debugging tools to trace the execution of the process and identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and resolve the issue, such as transaction codes for configuration (SPRO), monitoring (SM37), or data maintenance (MM02, ME22N).
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.